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Former Member
May 11, 2011 at 06:15 AM

Error while passing the entry in FB60

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Hi

When we passing the a entry ( Debit to my CASH DISCOUNT RECEIVE account and credit to vendor) we got a error msg

item category 40100 not allowed in accounting Transaction 0300/0001.

while try to solve this error msg thru t. code VOV7 what will i do. please suggest.

Regards

Avinash